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California State University, Fullerton

Travel Operations

The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.

What's New? Date Posted
Accounts Payable/Travel Staff and Faculty Reimbursement Direct Deposit Authorization Form PDF File

To sign up for CSUF Employee Direct Deposit for travel reimbursement, complete the Accounts Payable/Travel Staff and Faculty Reimbursement Direct Deposit Authorization Form
July 30, 2014
Travel Expense Claim - Employee Travel Policy and Procedures (rev 7/1/14) PDF File

Accounts Payable/Travel Staff and Faculty Reimbursement Direct Deposit Authorization Form PDF File

To sign up for CSUF Employee Direct Deposit for travel reimbursement, complete the Accounts Payable/Travel Staff and Faculty Reimbursement Direct Deposit Authorization Form
July 1, 2014

Travel Request - Employee Travel Policy and Procedures (rev 7/1/14) PDF File

Changes:
Single Auxiliary Funded (e.g. ASC, CSFPF or IRA/ASI)
Multiple Source Funded (CSUF State Funded and/or Auxiliary Funded)
July 1, 2014

Streamlined Travel Request and Claim Processing Flow (Rev. 07-2014) PDF File

Changes:
Single Auxiliary Funded (e.g. ASC, CSFPF or IRA/ASI)
Multiple Source Funded (CSUF State Funded and/or Auxiliary Funded)
July 1, 2014

Archive Items

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